HomeMy WebLinkAbout256998 03/31/16 0CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*****1,219.59*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 256998
�1 SHELBYVILLE IN 46176 CHECK DATE: 03/31/16
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2571354 246.53 OTHER EXPENSES
601 5023990 2571663 140.85 OTHER EXPENSES
651 5023990 2572262 91.17 OTHER EXPENSES
651 5023990 2572942 246.53 OTHER EXPENSES
601 5023990 2573124 111.45 OTHER EXPENSES
601 5023990 2573261 136.53 OTHER EXPENSES
651 5023990 2574494 246.53 OTHER EXPENSES
VOUCHER # 165004 WARRANT # ALLOWED
364573
IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
I
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT* AMOUNT Audit Trail Code
2574494 01-7360-02 $71.24
2574494 01-7362-05 $52.65
2574494 01-7362-06 $122.64
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Voucher Total $246.53
Cost distribution ledger classification if ?
claim paid under vehicle highway fund 'I
VOUCHER # 154677 WARRANT# ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DR
SHELBYVILLE, IN 46176
..........
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2573124 01-6360-06 $111.45 i
Voucher Total q-74) $111.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 157444 WARRANT # ALLOWED
364573 IN SUM OF $
PLYMATE t
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
i
I
I Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
2571354 01-7360-02 $71.24
i
2571354 01-7362-05 $52.65
2571354 01-7362-06 $122.64
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{
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�I
I,
I
Voucher Total $246.53
Cost distribution ledger classification if
claim paid under vehicle highway fund
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